TTONFTVZZKOKO SAP () Table details

Dictionary Type: Table
Description:




ABAP Code to SELECT data from TTONFTVZZKOKO
Related tables to TTONFTVZZKOKO
Access table TTONFTVZZKOKO




Table field list including key, data, relationships and ABAP select examples

TTONFTVZZKOKO is a standard SAP Table which is used to store data and is available within R/3 SAP systems depending on the version and release level.

The TTONFTVZZKOKO table consists of various fields, each holding specific information or linking keys about data available in SAP. These include GUID (GUID in 'RAW' format), BUKRS (Company Code), SANLF (Product Category), RKEY1 (Key part 1).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP TTONFTVZZKOKO table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
GUIDGUID in 'RAW' format GUID_16RAW16SYSUUID
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SANLFProduct Category SANLFNUMC3Assigned to domainVVSANLF
RKEY1Key part 1 RKEY1CHAR13RKEY1
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
NLFD_ANGOffer consecutive number NLFD_ANGNUMC3LFNR3
SSTATIStatus of data record SSTATINUMC2Assigned to domainSTATI
SKOKOARTType of Condition Header SKOKOARTNUMC2SKOKOART
STILGRHYPayment cycle STILGRHYNUMC2SRHYT
STILGARTRepayment Type Indicator STILGARTNUMC1STILGART
SDISEINType of Discount Withholding SDISEINCHAR1SDISEIN
KZAHLUNGPay-in/disbursement rate KZAHLUNGDEC10(7) DEC3_7
BZAHLUNGPay-in/disbursement amount BZAHLUNGCURR13(2) BWHR
SWHRZHLGCurrency of payment amount SWHRZHLGCUKY5Assigned to domainWAERS
BZUSAGECommitment capital BZUSAGECURR13(2) WERTV7
SWHRZUSACurrency of commitment amount SWHRZUSACUKY5Assigned to domainWAERS
PEFFZINSEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
SDISKODiscounted SDISKOCHAR1SDISKO
DKUENDDate of notice DKUENDDATS8DATUM
SKUENDReason for Notice SKUENDNUMC3Assigned to domainSKUEART
DKUENDDGEarliest Possible Date for Notice Given by the Lender DKUENDDGDATS8DATUM
DBLFZStart of Term DBLFZDATS8DATUM
DBLFZ_ORIGINOriginal Term Start DBLFZ_ORIGINDATS8DATUM
DELFZEnd of Term DELFZDATS8DATUM
DRESAMReservation of Conditions On DRESAMDATS8DATUM
DRESBISReservation of Conditions Until DRESBISDATS8DATUM
DANGAMOffer creation date DANGAMDATS8DATUM
DANGBISOffer Effective To DANGBISDATS8DATUM
SANGVOROffer/Acceptance Reservation Indicator SANGVORNUMC2Assigned to domainSANGVOR
JANNAHMEOffer Acceptance Indicator JANNAHMECHAR1JANEI
SANNAHMEType of offer acceptance indicator SANNAHMENUMC2Assigned to domainSKONTAKT
DANNAHMEDate of acceptance of offer DANNAHMEDATS8DATUM
JVERTRAGIndicator: Contract Created? JVERTRAGCHAR1JANEI
DVERTRAMContract creation date DVERTRAMDATS8DATUM
DVERTBISReturn contract by DVERTBISDATS8DATUM
PMANEFFZInternal Effective Interest Rate PEFFZINS_INTERNDEC10(7) DEC3_7
SEFFM2Effective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
SKUEGLNotice Arrangement Lender VVSKUEGLNUMC3Assigned to domainVVSKUEGL
RPNRActivity number/rollover number VVRPNRNUMC8NUMC08
DEFSZDate of fixed period end VVDEFSZDATS8DATUM
DGESEarliest Notice Date in acc. with the Legal Right of Notice VVDGESDATS8DATUM
SGESAUSLegal Right of Notice Excluded VVSGESAUSCHAR1XFELD
SZKZSpecial int. ID for int. on arrears for remaining balance VVSZKZCHAR1Assigned to domainVVSZKZ
NANGEBOTOffer consecutive number NLFD_ANGNUMC3LFNR3
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
ZVRHYEFFInt.sttlmnt frequency for effective int.rate calc.in months VVZVRHYEFFNUMC3NUMC03
PVGLEFFZComparative effective interest VVPVGLEFFZDEC10(7) DEC3_7
SULTEFSZMonth-end indicator for end of fixed period VVSULTEFSZCHAR1VVSULT
DABEFFZDate when calculation of effective rate starts VVDABEFFZDATS8DATUM
DKUENDDNEarliest Possible Date for Notice Given by the Borrower VVDKUENDDNDATS8DATUM
SKUEDNNotice Arrangement Borrower VVSKUEDNNUMC3Assigned to domainVVSKUEDN
SKUEARTNotice Type for the Loan VVSKUEARTNUMC3Assigned to domainVVSKUEART
DMARKTZINSISB: Market Rate Date: Market Interest Rate for NPV Calc. DMARKTZINSDATS8DATS
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2Assigned to domainWFCIDH_TFACD
EDEFFZINSRelevant for Closely Defined Effective Interest EDEFFZINSDEC10(7) DEC3_7
EDEFFMETHEffective Interest Method - Acc. to EU Gdline Int.Statistics EFFMETHCHAR1EFFMETH
JAHREFFZINSRelevant for Yearly Eff. Interest Acc Guideline 87/102/EU JAHREFFZINSDEC10(7) DEC3_7
JAHREFFMETHEffective Interest Method - Acc. to EU Gdline Int.Statistics EFFMETHCHAR1EFFMETH
PEFFZINS_ORIGINOriginal Effective Interest Rate PEFFZINS_ORIGINDEC10(7) DEC3_7
ORIGINAL_TERMOriginal Term in Months TB_VIEW_ORIGINAL_TERMNUMC3
OVERALL_RUNTIMEOverall Term TB_VIEW_OVERALL_RUNTIMENUMC3
ORIG_CREDIT_SUMOriginal Total Loan Amount TB_VIEW_ORIGINAL_CREDIT_SUMCURR13(2) WERTV7
DATE_REPAYMENTStart Date for Repayment TB_VIEW_DATE_REPAYMENTDATS8DATUM
DATE_FIRST_RATEDue Date for First Installment to Include a Repayment Amount TB_VIEW_DATE_FIRST_RATEDATS8DATUM
DAY_OF_PAYMENTDay of Installment Payment TB_VIEW_DAY_OF_PAYMENTNUMC2T_VIEW_DAY_OF_PAYMENT
CLEARING_RATEAmount for Final Loan Installment Payment TB_VIEW_CLEARING_RATECURR13(2) WERTV7
EFF_INT_L_PYMNPEffective Interest Rate for Last Change to Installment Plan TB_MODEL_EFFECTIV_INTERSTS_PPCDEC10(7) DEC3_7
DEFF_INT_L_PYMNPKey Date for Last Change to Installment Plan TB_MODEL_DATE_LAST_PAYMENTPLANDATS8DATUM
REPAY_DELAYModel Calculation: DE for Periods of Repayment Suspension TB_MODEL_REPAY_DELAYNUMC2
CALCULATED_PARAMCalculate Installment Amount or Number of Installments? TB_MODEL_P_RATE_OR_TERMCHAR4T_MODEL_P_RATE_OR_TERM
CURR_CREDIT_SUMCurrent Total Loan Amount TB_VIEW_CURRENT_CREDIT_SUMCURR13(2) WERTV7
BOVERLIMITDrawing Tolerance as Amount TB_COMP_OVERLIMIT_AMOUNTCURR13(2) WERTV7
POVERLIMITDrawing Tolerance as a Percentage TB_COMP_OVERLIMT_PERCENTDEC10(7) DECV3_7

Key field Non-key field



How do I retrieve data from SAP table TTONFTVZZKOKO using ABAP code

The following ABAP code Example will allow you to do a basic selection on TTONFTVZZKOKO to SELECT all data from the table
DATA: WA_TTONFTVZZKOKO TYPE TTONFTVZZKOKO.

SELECT SINGLE *
FROM TTONFTVZZKOKO
INTO CORRESPONDING FIELDS OF WA_TTONFTVZZKOKO
WHERE...

How to access SAP table TTONFTVZZKOKO

Within an ECC or HANA version of SAP you can also view further information about TTONFTVZZKOKO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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